| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 2810112462025 |
| Institution | Federata e Sportit Universitar 1011246 |
| Beneficiary | Kamela Naçollari |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 51,460 |
| Amount | 51,460 lekë |
| Invoice description | 1011246 FSHSU - pag ft restorant, udhez nr 4 dt 25.2.2022, ft nr 50 dt 19.3.2025, urdh lik dt 13.5.2025 |